Patterson Uti Energy (PTEN) Non-Current Deferred Tax Liability (2009 - 2026)

Patterson Uti Energy's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $212.0 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 11.1% year-over-year to $212.0 million; the TTM figure through Mar 2026 stood at $212.0 million (down 11.1% YoY), while the FY2025 annual figure was $215.8 million, down 9.36% from the prior year.
• Non-Current Deferred Tax Liability came in at $212.0 million for Q1 2026 at Patterson Uti Energy, down from $215.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $280.4 million in Q2 2024 to a low of $23.0 million in Q3 2022.
• A 5-year average of $167.7 million and a median of $217.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability plunged 48.44% in 2022 and jumped 845.33% in 2023, its largest moves.
• Patterson Uti Energy's Non-Current Deferred Tax Liability stood at $28.7 million in 2022, then jumped by 763.34% to $248.1 million in 2023, then dropped by 4.03% to $238.1 million in 2024, then fell by 9.36% to $215.8 million in 2025, then fell by 1.75% to $212.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $212.0 million, $215.8 million, and $232.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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